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How to create an Invoice automatically from PO in Oracle Apps R12

Once the Purchase Order and receipts against a particular PO are created in Oracle Apps R12 Purchasing module, next step is to create an invoice for that PO. Manual creation of invoices is possible by doing entries one by one on the Invoice screen, but Oracle Purchasing also supports functionality to create an invoice automatically from PO.

Pre-requisites

You will require to do the below setup before you create the PO of that Supplier

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